Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270323APB_FTO_1699808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINNASALEM TN-04-018-036-036/237
() 		2904018000NRG23270320235065264 27/03/2023 LAKSHMI 2904018WL147107 LAKSHMI 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-036-036/348
() 		2904018000NRG23270320235065266 27/03/2023 THAMIZHRASI 2904018WL147107 THAMIZHRASI 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 THAMIZHRASI STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-036-036/369
() 		2904018000NRG23270320235065267 27/03/2023 KOLANGI 2904018WL147107 KOLANGI 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 KOLANGI INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-036-036/369
() 		2904018000NRG23270320235065268 27/03/2023 Suganthi 2904018WL147107 Suganthi 00177 IOBA0000119 1405 1405 Processed 30/03/2023 025730481 Suganthi PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270323APB_FTO_1699808 Indian Overseas Bank IOBA0000119 CHINNASALEM 5620

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